Aircraft fuel cell repair, service contract labor standards apply.
Ended Purchase Order Awarded Last action
- Contract number
- 70Z03819PN0000078
- Awardee
-
Davcor Aviation Services Inc. UEI FXSMAK5MTMY5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $138,631
Award facts
- Opportunity
-
- C27J Aircraft Fuel Cell Repair - On-Site at USCG ALC Solicitation · 70Z03819QW0000033 · Posted Jan 31, 2019
- Aircraft accessories and components Solicitation · Posted Feb 7, 2019
- Contract value 100% obligated
- $138,630.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78216, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $138,631 |
About this award
This is a firm fixed-price purchase order awarded by the Department of Homeland Security United States Coast Guard (USCG) to Davcor Aviation Services Inc., a veteran-owned small business, for aircraft fuel cell repair and service. The contract has a potential value of $138,630.58 and a completion date of April 1, 2019. The contract was set aside for small businesses and is for component fuel cell repair and recertification services, including fuel tank repairs, aircraft fuel cell repairs, fuel tank leak repairs, and aircraft wash services. Davcor Aviation Services Inc. has previously provided these services to the USCG, the National Aeronautics and Space Administration (NASA) Shared Services Center, and the Department of the Air Force Air National Guard under federal contract awards.
Quick answers
Who was awarded contract 70Z03819PN0000078?
70Z03819PN0000078 was awarded to Davcor Aviation Services Inc. by Coast Guard (Department of Homeland Security) on February 13, 2019.
How much is contract 70Z03819PN0000078 worth?
The government has obligated $138,631 on 70Z03819PN0000078.
Was contract 70Z03819PN0000078 competed?
The extent of competition for 70Z03819PN0000078 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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